This role is responsible for preparing and managing financial planning activities, developing strategic directions and plans, analyzing financial data to gain insights, and presenting complex financial information to relevant stakeholders.

Main Duties

- - Financial Planning
- Prepare the annual financial plan under Cambodian Accounting Standards (‘’CAS’’) and Cambodian International Financial Reporting Standards (‘’CIFRS’’) to define the Bank’s strategic directions and objectives;
- Prepare quarterly forecasts under CAS and CIFRS to monitor the Bank’s overall performance, enabling informed decision-making and prompt adjustments to strategies, addressing any deviations;
- Collaborate with executives, project managers, and cross-departmental leadership to establish budget goals and forecasts;
- Work with the Financial Performance Management Unit to analyze variance results by segment, producing a bank-wide variance analysis comparing actual versus budgeted figures, identifying underperforming or overperforming areas, and suggesting improvements to performance, business adjustments, budgeting issues, and revenue or expense concerns;
- Develop budgeting, forecasting, and relevant reporting guidelines and process flows to ensure preparation methodologies are established and consistent;
- Prepare the annual business plan in both Word and Excel formats for uploading to NBC;
- Conduct stress testing and simulations on liquidity, Capital Adequacy Ratio, and provisioning under various scenarios as required by senior management, industry standards, and economic conditions;
- Review and approve Capital Expenditure (“CAPEX”) and Operating Expenses (“OPEX”) to ensure alignment with the proposed budget.
- - Productivity and Efficiency Optimization:




- Lead discussions on effective and effective procedures for financial planning and forecasting;
- Lead efforts to automate the report preparation methodology to enhance productivity and efficiency.
- - People Management:
- Upskill team members through on the job coaching and identifying areas of improvement, training and development needs for subordinators and ensure that the required training program are budgeted and executed;
- Set the key performance indicators (KPIs) for subordinator and monitor on their performance to achieve the set target;
- Support ad-hoc tasks and new initiatives as assigned by the line manager.

Skills/ Experiences

- Master’s or Bachelor’s degree in accounting, Finance or other related fields (CPA or ACCA is a plus).
- At least 4-5 years in financial planning and forecasting or any other related fields (From Big4 Audit firm is a plus).
- Understanding Bank Operations Concept;
- Accounting Standards (CAS & CIFRS);
- Financial planning & budgeting skills;
- NBC regulations;
- Taxation Knowledges;
- Microsoft Office – Advance Excel.

Download Job Announcement Senior Manager, Financial Planning Unit

How To Apply

Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to [email protected] or submit the hard copy at Our Head Office, Building No. 33 C-D, Tchecoslovaquie Blvd (169), Sangkat Veal Vong, Khan 7 Makara Phnom Penh. Only short-listed candidates will be contacted for an interview.

More information, please kindly contact phone number: 081 666 597 / 081 444 179

Please visit our website: https://ftb.com.kh/careers

Contact

Head Office Branch

HR Department

Tel : +855(0)23 862 111 Fax : +855(0)23 426 108/ 426 410 Email : [email protected] Website : www.ftb.com.kh Swift Code : FTCCKHPP Address : No. 33CD, Street 169, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia.

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📌 Senior Manager, Financial Planning Unit (The Head)
🏢 Foreign Trade Bank of Cambodia
📍 The Head